| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38980018 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | POVAMIN SRL CUI: 14304999 | furnizare | 76211120-2 | 02.10.2025 | 825 |
| Contract object: set campuri chirurgicale pentru cezariana -steril | ||||||
| DA37444960 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MAYDAY SRL CUI: 6370223 | servicii | 76211100-6 | 10.02.2025 | 1,300 |
| Contract object: infoliere cabina motostivuitor | ||||||
| DA37149753 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | FORESTA CONSTRUCT SRL CUI: 14332409 | servicii | 76211100-6 | 10.12.2024 | 7,400 |
| Contract object: achizitie servicii de captusire usi | ||||||
| DA35787615 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | GREEN GLOBAL FUTURE SRL CUI: 29580321 | servicii | 76200000-5 | 24.05.2024 | 6,700 |
| Contract object: achizitie servicii vidanjare si transport | ||||||
| DA32270008 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | TEHNO BEST SOLUTION CONSTRUCT SRL CUI: 41098187 | servicii | 76211100-6 | 21.12.2022 | 1,598 |
| Contract object: servicii capitonare usa interioara | ||||||
| DA30959100 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | LGA EXPERT GRUP SRL CUI: 25812682 | servicii | 76211100-6 | 05.07.2022 | 3,200 |
| Contract object: servicii capitonat usa | ||||||
| DA29747713 | UNITATEA MILITARA 02526 CUI: 4221098 | LGA EXPERT GRUP SRL CUI: 25812682 | servicii | 76211100-6 | 11.01.2022 | 2,800 |
| Contract object: capitonat usa | ||||||
| DA29506426 | UNITATEA MILITARA 02526 CUI: 4221098 | LGA EXPERT GRUP SRL CUI: 25812682 | servicii | 76211100-6 | 09.12.2021 | 5,600 |
| Contract object: capitonat usa | ||||||
| DA29400462 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | AFI CAR UTILAJE SRL CUI: 25328926 | servicii | 76211100-6 | 26.11.2021 | 15,995 |
| Contract object: capitonaj interior tego | ||||||
| DA29055552 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | AFI CAR UTILAJE SRL CUI: 25328926 | servicii | 76211100-6 | 20.10.2021 | 15,995 |
| Contract object: capitonaj interior tego | ||||||
| DA28773560 | UNITATEA MILITARA 0461 CUI: 4204224 | BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 | furnizare | 76211100-6 | 16.09.2021 | 23,400 |
| Contract object: servicii capitonare usi | ||||||
| DA26859692 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | BUS IKARO SRL CUI: 15283215 | furnizare | 76210000-8 | 20.11.2020 | 1,133 |
| Contract object: pompa extractor combustibil diesel 230v - 950w - g01023-sa | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct